26303837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303837
- Contract number
- 26303837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303837) issued by St. Marys University (Agency A0155) on July 15, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order references the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate reflecting the State of Texas's tax-exempt status for the procurement.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $327.42, extending to $327.42, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance receiving order (ARO). The total contract value is $327.42. The goods are to be shipped to St. Marys University at One Camino Santa Maria, San Antonio, Texas 78228.
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Text version
Offline Sale: Purchase Order PO No. 26303837
Order Date: 7/15/2026
Internal Tracking No.: 9925225667
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
St. Marys University - A0155
ONE CAMINO SANTA MARIA
SAN ANTONIO TX 78228
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
St. Marys University - A0155 (210) 436-3727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 327.42 $327.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $327.42
File details come from the government source that posted it. Updated .